| Executed | 14.04.2026 |
|---|---|
| Registered | 09.04.2026 |
| Invoice | 8010121732026 |
| Institution | Agjencia Kombëtare e Bregdetit (3535) 1012173 |
| Beneficiary | Illyrian Guard |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 107,636 |
| Amount | 107,636 lekë |
| Invoice description | 1012173 Agj.Komb.Breg.2026 - sherb. ruajtje e sig. fizike mars 2026, kont. ne vazhd nr 10 dt 05.01.26, fat nr 7540 dt 31.03.26, pv sherbimi mars 2026 |